v3.26.1
Note 12 - Convertible Debentures Payable (Tables)
9 Months Ended
Feb. 28, 2026
Notes Tables  
Convertible Debt [Table Text Block]
  

February 28,

  

May 31,

 
  

2026

  

2025

 

5.20% Convertible Notes ("TLRY 27")

 $88,268  $86,428 

Deduct - current portion

      

Total convertible debentures payable, non current portion

 $88,268  $86,428 
  

February 28,

  

May 31,

 
  

2026

  

2025

 

5.20% Contractual debenture

 $172,500  $172,500 

Debt settlement

  (72,500)  (67,500)

Unamortized discount

  (11,732)  (18,572)

Net carrying amount

 $88,268  $86,428